Work Flow Manager EDI Import Error Messages 

• Could not open EDI file filename.


• Error reading from EDI file filename.


• Could not open translated EDI file. 


• Error reading from translated EDI file.


• File is unreadable. ISA delimiter not found. 


• File is unreadable. End-of-line delimiter not found. 


• File is unreadable. GS segment not found. 

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• Unable to process consolidated invoice. Invoiced discarded. <li>
  
• Unable to process credit/debit memo. Invoice discarded. 


• Invoice is of an unknown type. Invoice discarded. 


• Account 'EDI account number' is not found. Invoice discarded. 


• Account 'EDI account number' is not a billing account. Invoice discarded. 


• Account 'EDI account number' is not in service during this service period (start date to end date). Invoice discarded. 


• Vendor 'EDI vendor code' account 'EDI account number' is now assigned to vendor ‘account vendor code’. Invoice discarded. 


• Service period start date (start date) must be less than end date (end date). Invoice discarded. 


• 'EDI commodity code' meter count (EDI meter count) does not match account meter count (account meter count). Invoice discarded. 


• 'EDI commodity code' meter 'EDI meter code' is not found. Invoice discarded. 

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• Meter 'EDI meter code' commodity 'EDI commodity code' does not match account meter commodity 'account meter commodity'. Invoice discarded. <li>
  
• EDI commodity code' meter 'EDI meter code' is not assigned to account 'EDI account number'. Invoice discarded. 


• 'EDI commodity code' meter 'EDI meter code' is not in service during the service period from start date to end date. Invoice discarded. 


• 'EDI commodity code' meter 'EDI meter code' is not in service on account 'EDI account number' during the service period from start date to end date. Invoice discarded. 


• Mandatory invoice detail 'observation type' is not set. Invoice discarded. 


• Invoice total cost is not set. Invoice discarded. 


• Test import. Invoice discarded. 


• This is an adjustment invoice. Please verify processed invoice. 


• This is a corrected invoice. Please verify processed invoice. 


• This is a duplicate invoice. Please verify processed invoice. 


• This is a final invoice. Please deactivate account. 


• Account number 'Old EDI account number' has changed to 'EDI account number'. Please update database. 


• 'EDI commodity code' meter 'EDI meter code' could not be matched using meter code; meter matched by commodity only. 


• Multiple 'EDI commodity code' meter matches (account meter count) occurred based on EDI import code; first meter selected. 


• Multiple 'EDI commodity code' meter matches (account meter count) occurred based on serial number; first meter selected. 


• Multiple 'EDI commodity code' meter matches (account meter count) occurred based on device code; first meter selected. 


• Multiple 'EDI commodity code' meter matches (account meter count) occurred based on commodity; first meter selected. 


• Commodity 'EDI commodity code' is not found. Invoice detail discarded. 


• Observation type 'observation type' is not found. Invoice detail discarded. 


• Observation method 'observation method' is not found. Invoice detail discarded. 


• Unit code 'unit code' is not found. Invoice detail discarded.